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Sun Pharmaceutical Industries
BSE: 524715|NSE: SUNPHARMA|ISIN: INE044A01036|SECTOR: Pharmaceuticals
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Balance Sheet of Sun Pharmaceutical Industries

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 207.12 207.12 103.56 103.56 103.56
Equity Share Capital 207.12 207.12 103.56 103.56 103.56
Share Application Money 48.38 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 22,530.77 7,200.76 7,685.32 7,774.56 6,576.97
Networth 22,786.27 7,407.88 7,788.88 7,878.12 6,680.53
Secured Loans 281.63 8.81 43.13 40.30 50.53
Unsecured Loans 5,141.50 2,400.20 0.00 0.00 0.00
Total Debt 5,423.13 2,409.01 43.13 40.30 50.53
Total Liabilities 28,209.40 9,816.89 7,832.01 7,918.42 6,731.06
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5,782.70 1,947.47 1,720.70 1,478.93 1,235.51
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 2,597.43 680.30 584.91 501.63 441.12
Net Block 3,185.27 1,267.17 1,135.79 977.30 794.39
Capital Work in Progress 1,090.59 480.46 348.04 248.87 195.65
Investments 25,876.16 7,015.73 4,317.54 4,437.78 3,601.42
Inventories 2,189.25 918.38 868.76 640.07 618.26
Sundry Debtors 1,802.82 452.75 737.53 713.48 542.62
Cash and Bank Balance 416.46 141.48 431.12 1,327.71 1,250.91
Total Current Assets 4,408.53 1,512.61 2,037.41 2,681.26 2,411.79
Loans and Advances 2,885.00 3,561.03 1,407.71 785.99 603.35
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 7,293.53 5,073.64 3,445.12 3,467.25 3,015.14
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 4,746.95 807.89 674.84 598.67 442.44
Provisions 4,489.20 3,212.22 739.64 614.11 433.10
Total CL & Provisions 9,236.15 4,020.11 1,414.48 1,212.78 875.54
Net Current Assets -1,942.62 1,053.53 2,030.64 2,254.47 2,139.60
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 28,209.40 9,816.89 7,832.01 7,918.42 6,731.06
Contingent Liabilities 3,464.21 1,816.58 1,103.41 781.55 477.83
Book Value (Rs) 109.78 35.77 75.21 76.07 64.51
Source : Dion Global Solutions Limited
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